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District: GLEN RIDGE BORO (1750)
Operating Type K-12 / 1801 - 3500 Pupils
County: ESSEX
Operating Type K-12 / 1801 - 3500 Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $31,640,408
2012-13 Average Daily Enroll plus Sent Pupils: 1,980.2
2012-13 Costs Amount per Pupil: $15,979
2013-14 Total Spending: $32,550,283
2013-14 Average Daily Enroll plus Sent Pupils: 1,958.1
2013-14 Costs Amount per Pupil: $16,623
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,623
Revenue Sources, State: 11.1%
Revenue Sources, Local Taxes: 86.2%
Revenue Sources, Federal: 1.1%
Revenue Sources, Tuition: 1.6%
Revenue Sources, Use of Fund Balance: 0%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 12.2
  Student/Support Ratio: 75.7
  Student/Administrator Ratio: 176.2
10/15/13 % of Classified Students to Total Students: 12.3%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,917
2012-13 Actual Costs Rank Within Group per Pupil: 23|68
2013-14 Actual Costs Amount per Pupil: $13,177
2013-14 Actual Costs Rank Within Group per Pupil: 24|68
2014-15 Budgeted Costs Amount Per Pupil: $13,887
2014-15 Budgeted Costs Rank Within Group Per Pupil: 29|68
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $7,726
Per Pupil Ranking Within Group (2012-13 actual costs): 25|68
% of Budgetary Cost Per Pupil (2012-13): 59.8%
Per Pupil Amount (2013-14 actual costs): $7,756
Per Pupil Ranking Within Group (2013-14 actual costs): 26|68
% of Budgetary Cost Per Pupil (2013-14): 58.9%
Per Pupil Amount (2014-15 budget): $8,116
Per Pupil Ranking Within Group (2014-15 budget): 27|68
% of Budgetary Cost Per Pupil (2014-15): 58.4%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $7,360
Per Pupil Ranking Within Group (2012-13 actual costs): 28|68
% of Budgetary Cost Per Pupil (2012-13): 57%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 95.3%
Per Pupil Amount (2013-14 actual costs): $7,380
Per Pupil Ranking Within Group (2013-14 actual costs): 25|68
% of Budgetary Cost Per Pupil (2013-14): 56%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 95.2%
Per Pupil Amount (2014-15 budget): $7,700
Per Pupil Ranking Within Group (2014-15 budget): 27|68
% of Budgetary Cost Per Pupil (2014-15): 55.4%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 94.9%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $358
Per Pupil Ranking Within Group (2012-13 actual costs): 50|68
% of Budgetary Cost Per Pupil (2012-13): 2.8%
Per Pupil Amount (2013-14 actual costs): $362
Per Pupil Ranking Within Group (2013-14 actual costs): 52|68
% of Budgetary Cost Per Pupil (2013-14): 2.8%
Per Pupil Amount (2014-15 budget): $408
Per Pupil Ranking Within Group (2014-15 budget): 54|68
% of Budgetary Cost Per Pupil (2014-15): 2.9%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $8
Per Pupil Ranking Within Group (2012-13 actual costs): 1|68
% of Budgetary Cost Per Pupil (2012-13): 0.1%
Per Pupil Amount (2013-14 actual costs): $14
Per Pupil Ranking Within Group (2013-14 actual costs): 2|68
% of Budgetary Cost Per Pupil (2013-14): 0.1%
Per Pupil Amount (2014-15 budget): $8
Per Pupil Ranking Within Group (2014-15 budget): 1|68
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,686
Per Pupil Ranking Within Group (2012-13 actual costs): 13|68
% of Budgetary Cost Per Pupil (2012-13): 13.1%
Per Pupil Amount (2013-14 actual costs): $1,756
Per Pupil Ranking Within Group (2013-14 actual costs): 14|68
% of Budgetary Cost Per Pupil (2013-14): 13.3%
Per Pupil Amount (2014-15 budget): $1,795
Per Pupil Ranking Within Group (2014-15 budget): 10|68
% of Budgetary Cost Per Pupil (2014-15): 12.9%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,401
Per Pupil Ranking Within Group (2012-13 actual costs): 11|68
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 83.1%
Per Pupil Amount (2013-14 actual costs): $1,467
Per Pupil Ranking Within Group (2013-14 actual costs): 12|68
% of Budgetary Cost Per Pupil (2013-14): 11.1%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 83.5%
Per Pupil Amount (2014-15 budget): $1,478
Per Pupil Ranking Within Group (2014-15 budget): 11|68
% of Budgetary Cost Per Pupil (2014-15): 10.6%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 82.3%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,788
Per Pupil Ranking Within Group (2012-13 actual costs): 63|68
% of Budgetary Cost Per Pupil (2012-13): 13.8%
Per Pupil Amount (2013-14 actual costs): $1,851
Per Pupil Ranking Within Group (2013-14 actual costs): 62|68
% of Budgetary Cost Per Pupil (2013-14): 14%
Per Pupil Amount (2014-15 budget): $2,015
Per Pupil Ranking Within Group (2014-15 budget): 66|68
% of Budgetary Cost Per Pupil (2014-15): 14.5%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $30
Per Pupil Ranking Within Group (2012-13 actual costs): 36|68
% of Budgetary Cost Per Pupil (2012-13): 0.2%
Per Pupil Amount (2013-14 actual costs): $37
Per Pupil Ranking Within Group (2013-14 actual costs): 41|68
% of Budgetary Cost Per Pupil (2013-14): 0.3%
Per Pupil Amount (2014-15 budget): $33
Per Pupil Ranking Within Group (2014-15 budget): 29|68
% of Budgetary Cost Per Pupil (2014-15): 0.2%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,396
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 10.8%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 78.1%
Per Pupil Amount (2013-14 actual costs): $1,434
Per Pupil Ranking Within Group (2013-14 actual costs): 60|68
% of Budgetary Cost Per Pupil (2013-14): 10.9%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 77.5%
Per Pupil Amount (2014-15 budget): $1,535
Per Pupil Ranking Within Group (2014-15 budget): 60|68
% of Budgetary Cost Per Pupil (2014-15): 11.1%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 76.2%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,245
Per Pupil Ranking Within Group (2012-13 actual costs): 13|68
% of Budgetary Cost Per Pupil (2012-13): 9.6%
Per Pupil Amount (2013-14 actual costs): $1,334
Per Pupil Ranking Within Group (2013-14 actual costs): 13|68
% of Budgetary Cost Per Pupil (2013-14): 10.1%
Per Pupil Amount (2014-15 budget): $1,441
Per Pupil Ranking Within Group (2014-15 budget): 19|68
% of Budgetary Cost Per Pupil (2014-15): 10.4%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $632
Per Pupil Ranking Within Group (2012-13 actual costs): 18|68
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 50.8%
Per Pupil Amount (2013-14 actual costs): $661
Per Pupil Ranking Within Group (2013-14 actual costs): 18|68
% of Budgetary Cost Per Pupil (2013-14): 5%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 49.6%
Per Pupil Amount (2014-15 budget): $717
Per Pupil Ranking Within Group (2014-15 budget): 20|68
% of Budgetary Cost Per Pupil (2014-15): 5.2%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 49.8%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |68
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |68
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |68
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $463
Per Pupil Ranking Within Group (2012-13 actual costs): 57|68
% of Budgetary Cost Per Pupil (2012-13): 3.6%
Per Pupil Amount (2013-14 actual costs): $470
Per Pupil Ranking Within Group (2013-14 actual costs): 56|68
% of Budgetary Cost Per Pupil (2013-14): 3.6%
Per Pupil Amount (2014-15 budget): $508
Per Pupil Ranking Within Group (2014-15 budget): 55|68
% of Budgetary Cost Per Pupil (2014-15): 3.7%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 23.2%
% of Total Salaries (2013-14): 22.4%
% of Total Salaries (2014-15): 26.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $34
Per Pupil Costs (2013-14): $478
Per Pupil Costs (2014-15): $22
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 12.2
Ratio Ranking Within Group (2013-14): 36|68
Median Teacher Salary (2013-14): $65,010
Salary Ranking Within Group (2013-14): 42|68
Student to Teacher Ratio (2014-15): 13.5
Ratio Ranking Within Group (2014-15): 11|68
Median Teacher Salary (2014-15): $69,322
Salary Ranking Within Group (2014-15): 55|68
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 75.7
Ratio Ranking Within Group (2013-14): 40|68
Median Support Service Salary (2013-14): $81,800
Salary Ranking Within Group (2013-14): 57|68
Student to Support Service Ratio (2014-15): 74.6
Ratio Ranking Within Group (2014-15): 36|68
Median Support Service Salary (2014-15): $82,300
Salary Ranking (2014-15): 55|68
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 176.2
Ratio Ranking Within Group (2013-14): 12|68
Median Administrator Salary (2013-14): $155,806
Salary Ranking Within Group (2013-14): 67|68
Student to Administrator Ratio (2014-15): 173.5
Ratio Ranking Within Group (2014-15): 18|68
Median Administrator Salary (2014-15): $155,806
Salary Ranking Within Group (2014-15): 66|68
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 16.8
Faculty to Administrator Ranking Within Group (2013-14): 12|68
Faculty to Administrator Ratio (2014-15): 15.1
Faculty to Administrator Ranking Within Group (2014-15): 32|68
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $4,773,146
2012-13 Actual: $-64,683
General Fund Balance (2013-14): $4,708,463
2013-14 Actual: $-731,188
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $1,198,323
Actual Excess (2013-14): $1,629,991
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